Accounts to 31 Jul 2019
- Period
- 31 Jul 2019 to 31 Jul 2019
- Average employees
- 2
Balance sheet
| 31 Jul 2019 | 31 Jul 2018 | |
|---|---|---|
| Fixed assets | £625 | £1,749 |
| Current assets | £21,189 | £31,185 |
| Debtors | £2,752 | £13,385 |
| Cash at bank and in hand | £18,437 | £17,800 |
| Creditors: due within one year | £19,839 | £22,895 |
| Net current assets/liabilities | £1,350 | £8,290 |
| Net assets/liabilities | £1,975 | £10,039 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,973 | £10,037 |
| Shareholders' funds | £1,975 | £10,039 |
Profit and loss
| 31 Jul 2019 | 31 Jul 2018 | |
|---|---|---|
| Turnover | - | £104,616 |
| Administrative expenses | - | £22,031 |
| Operating profit/loss | - | £82,585 |
| Profit/loss before tax | - | £82,585 |
| Tax on profit/loss | - | £15,549 |
| Profit/loss for the period | - | £67,036 |